Representative · ID · Republican · bioguide F000469
Russ Fulcher
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$350,047.542021 HON. RUSS FULCHER ($89,767.49) · 2022 HON. RUSS FULCHER ($260,280.05) · Median member: $383,571.86
2022 so far$260,280.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $251,998.06 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RUSS FULCHER | 2021 | $89,767.49 |
| 2022 HON. RUSS FULCHER | 2022 | $260,280.05 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,998.06 |
| 2 | Contractual services | Itemized | $45,251.00 |
| 3 | Rent, communications and utilities | Itemized | $22,205.49 |
| 4 | Printing and franked mail | Itemized | $7,615.18 |
| 5 | Travel | Itemized | $17,058.74 |
| 6 | Equipment | Itemized | $1,987.92 |
| 7 | Supplies and materials | Itemized | $3,931.15 |
| Member total | $350,047.54 |
Staff, by title36 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,392.00 |
| REGIONAL DIRECTOR | 6 | $33,683.36 |
| DISTRICT DIRECTOR | 2 | $32,420.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,625.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $18,750.00 |
| COMMUNICATIONS DIRECTOR AND PO | 2 | $17,687.49 |
| LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| CASEWORK DIRECTOR | 2 | $14,375.01 |
| SCHEDULER & PRESS ASSISTANT | 2 | $10,625.01 |
| DISTRICT SCHEDULER | 2 | $10,125.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| STAFF ASSISTANT | 2 | $8,000.01 |
| SHARED EMPLOYEE | 2 | $5,750.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,860.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $4,605.00 |
| other titles | 2 | $5,850.17 |
| Payroll total | 36 | $251,998.06 |
Contractual services, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523971 | 2022-02-11 | 2022-01-17–2022-01-21 | TRAINING | IndividualName withheld | $103.50 |
| 1540174 | 2022-03-22 | 2022-01-24–2022-01-24 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $672.00 |
| 1515520 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1515521 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,800.00 |
| 1516381 | 2022-01-24 | 2021-12-27–2021-12-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $95.00 |
| 1525977 | 2022-02-14 | 2021-04-29–2021-07-29 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,480.50 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1518995 | 2022-01-26 | 2022-01-10–2022-01-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $130.37 |
| 1522299 | 2022-02-04 | 2022-02-01–2022-02-28 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $355.00 |
| 1522300 | 2022-02-04 | 2022-02-01–2022-02-28 | UTILITIES | INTERMAX NETWORKS | $139.00 |
| 1522303 | 2022-02-04 | 2022-01-21–2022-02-22 | UTILITIES | SPARKLIGHT | $233.31 |
| 1522305 | 2022-02-04 | 2022-01-20–2022-02-20 | UTILITIES | CENTURYLINK | $243.98 |
| 1522309 | 2022-02-07 | 2022-01-07–2022-02-06 | UTILITIES | TIME WARNER CABLE | $263.84 |
| 1526028 | 2022-02-22 | 2022-02-07–2022-02-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.63 |
| 1530221 | 2022-02-22 | 2022-02-14–2022-02-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.38 |
| 1530787 | 2022-02-22 | 2022-02-01–2022-02-28 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | −$355.00 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $355.00 |
Printing and franked mail, line by line36 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$84.70 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.98 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$24.05 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.18 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$110.30 |
| 1519742 | 2022-01-26 | 2021-12-11–2022-01-10 | NON-FRANKABLE PRINTING & REPRO | ALLIED BUSINESS SOLUTIONS INC | $51.21 |
| 1523977 | 2022-02-11 | 2022-01-18–2022-01-31 | ADVERTISEMENTS | CITI PCARD-BLUE SKY BROADCASTING INC | $300.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | IndividualName withheld | $600.00 |
| 〃 | 〃 | 2022-01-19–2022-01-26 | ADVERTISEMENTS | IndividualName withheld | $124.80 |
| 〃 | 〃 | 2022-01-05–2022-01-31 | ADVERTISEMENTS | CITI PCARD-TOWNSQUARE MEDIA INC | $600.00 |
Travel, line by line115 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516302 | 2022-01-24 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $278.20 |
| 1523523 | 2022-02-08 | 2022-01-10–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,112.80 |
| 〃 | 〃 | 2022-01-05–2022-01-22 | MEALS | IndividualName withheld | $131.68 |
| 〃 | 〃 | 2022-01-25–2022-01-27 | MEALS | IndividualName withheld | $71.61 |
| 〃 | 〃 | 2022-01-03–2022-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.17 |
| 〃 | 〃 | 2022-01-21–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.51 |
| 〃 | 〃 | 2022-01-10–2022-01-18 | TAXI/RIDE SHARE | IndividualName withheld | $35.29 |
| 〃 | 〃 | 2022-01-08–2022-01-08 | PARKING | IndividualName withheld | $10.00 |
| 1523971 | 2022-02-11 | 2022-01-18–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.93 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | PARKING | IndividualName withheld | $6.75 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,522.92 |
Supplies and materials, line by line31 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$144.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $124.00 |
| 1522311 | 2022-02-07 | 2022-01-17–2022-02-28 | WATER | CULLIGAN LLC | $24.85 |
| 1523971 | 2022-02-11 | 2022-01-20–2022-01-20 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1525468 | 2022-02-15 | 2021-12-26–2022-01-25 | WATER | IDAHO SPRINGS WATER COMPANY | $22.98 |
| 1526261 | 2022-02-17 | 2022-01-06–2022-01-06 | FOOD & BEVERAGE | IndividualName withheld | $18.01 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | FOOD & BEVERAGE | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2022-01-04–2022-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $109.99 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $117.48 |